osaühing EDELSTEIN

Osaühing · 11031618 · Registrisse kantud

Activity

osaühing EDELSTEIN is a micro enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 766.6 k € with 9 employees, ranks #1766 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
766.6 k €
▼ 16.1%YoY
▲ 23×above industry median
Profit
38.1 k €
▼ 80.3%YoY
Profit margin
5.0%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
85.2 k €
Cost per employee
30.6 k €
Equity
816.4 k €

Growth

Revenue
766.6 k €
▼ 16.1%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
38.1 k €
▼ 80.3%
1y
▲ 2.4%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
766.6 k €
Profit trend
38.1 k €
Headcount trend
9

Revenue to profit

767 k €Revenue−275 k €Labor cost−454 k €Other costs38 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024766.6 k €▼ 16.1%38.1 k €5%985.2 k €816.4 k €
2023913.7 k €▼ 7.9%193.6 k €21%9101.5 k €778.3 k €
2022992.3 k €▲ 42.2%192.5 k €19%8124.0 k €584.6 k €
2021698.0 k €▲ 66.0%35.5 k €5%887.2 k €442.2 k €
2020420.4 k €—-64.0 k €-15%670.1 k €406.7 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)